What is Z transactions, and what is the use.Can u explain
me what all we need to learn in logestic execution as SD
consultant if we are showing shipment.
How would you determine an output procedure other than the condition types? (Alternative method)
1 Can anyone tell about types of free goods ?
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
How we can see the credit reports.
Which GL a/cs are updated in consignment fill up, issue, pick up and returns in consignment process ?
WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??
HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?
Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
What is the use of requirement in pricing procedure & How?
I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.